Civic Intelligence

Energy Resource Center

990 • Fiscal year 2019 • EIN 84-0809393

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.ERC-CO.ORG

View Organization Page

114 W Rio GrandeColorado Springs, CO 80903

(719) 591-0772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$185,294

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,668,674

Up $949,519 (+35%) from 2018

Net Assets

Up

$1,715,434

Up $501,761 (+41%) from 2018

Liabilities

Up

$1,953,240

Up $447,758 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$11,724,920

Up $3,518,810 (+43%) from 2018

Expenses

Up

$11,223,159

Up $3,002,535 (+37%) from 2018

Net Income

Up

$501,761

Up $516,275 (+3557%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,335,017Liabilities 2011: $299,551Net Assets 2011: $1,035,4662011Assets 2012: $1,526,409Liabilities 2012: $513,917Net Assets 2012: $1,012,4922012Assets 2013: $1,235,534Liabilities 2013: $231,156Net Assets 2013: $1,004,3782013Assets 2014: $1,787,200Liabilities 2014: $542,861Net Assets 2014: $1,244,3392014Assets 2015: $1,844,073Liabilities 2015: $605,690Net Assets 2015: $1,238,3832015Assets 2016: $2,389,682Liabilities 2016: $949,203Net Assets 2016: $1,440,4792016Assets 2017: $1,950,508Liabilities 2017: $722,321Net Assets 2017: $1,228,1872017Assets 2018: $2,719,155Liabilities 2018: $1,505,482Net Assets 2018: $1,213,6732018Assets 2019: $3,668,674Liabilities 2019: $1,953,240Net Assets 2019: $1,715,4342019Assets 2020: $3,394,653Liabilities 2020: $1,841,336Net Assets 2020: $1,553,3172020Assets 2021: $6,468,900Liabilities 2021: $2,181,035Net Assets 2021: $4,287,8652021Assets 2022: $6,160,318Liabilities 2022: $2,170,396Net Assets 2022: $3,989,9222022Assets 2023: $7,272,070Liabilities 2023: $3,923,908Net Assets 2023: $3,348,1622023Assets 2024: $8,317,920Liabilities 2024: $4,526,318Net Assets 2024: $3,791,6022024

Highlighted filing

2019

Assets$3,668,674
Liabilities$1,953,240
Net Assets$1,715,434
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $4,261,5342011Revenue 2012: $3,375,660Expenses 2012: $3,398,634Net Income 2012: -$22,9742012Expenses 2013: $2,583,9072013Revenue 2014: $4,039,654Expenses 2014: $3,799,693Net Income 2014: $239,9612014Revenue 2015: $7,283,510Expenses 2015: $7,289,466Net Income 2015: -$5,9562015Revenue 2016: $8,110,928Expenses 2016: $7,908,832Net Income 2016: $202,0962016Revenue 2017: $7,432,911Expenses 2017: $7,645,203Net Income 2017: -$212,2922017Revenue 2018: $8,206,110Expenses 2018: $8,220,624Net Income 2018: -$14,5142018Revenue 2019: $11,724,920Expenses 2019: $11,223,159Net Income 2019: $501,7612019Revenue 2020: $11,472,129Expenses 2020: $11,665,599Net Income 2020: -$193,4702020Revenue 2021: $16,157,708Expenses 2021: $13,428,826Net Income 2021: $2,728,8822021Revenue 2022: $15,197,222Expenses 2022: $15,495,524Net Income 2022: -$298,3022022Revenue 2023: $17,708,616Expenses 2023: $18,350,376Net Income 2023: -$641,7602023Revenue 2024: $19,577,683Expenses 2024: $19,134,243Net Income 2024: $443,4402024

Highlighted filing

2019

Revenue$11,724,920
Expenses$11,223,159
Net Income$501,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$11,724,920
Mission and Program Overview

Mission

WEATHERIZATION PROGRAMS - To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,361,013$1,675,058▲ $314,045
Land, Buildings, and Equipment, Net$972,067$1,202,950▲ $230,883
Cash and Non-Interest-Bearing Accounts$82,855$435,043▲ $352,188
Inventories for Sale or Use$115,186$196,489▲ $81,303
Savings and Temporary Cash Investments$108,413$83,715▼ $24,698
Prepaid Expenses and Deferred Charges$60,553$57,197▼ $3,356
Investments Other Securities$4,000$4,000→ $0
Accounts Receivable$2,340$1,494▼ $846
Total Assets$2,719,155$3,668,674▲ $949,519
Other Assets Total$12,728$12,728→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,681$914,610▲ $328,929
Accounts Payable and Accrued Expenses$736,515$718,714▼ $17,801
Deferred Revenue$183,286$319,916▲ $136,630
Total Liabilities$1,505,482$1,953,240▲ $447,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,487$1,715,434▲ $616,947
Temporarily Rstr Net Assets$115,186$0▼ $115,186
Total Net Assets Fund Balance$1,213,673$1,715,434▲ $501,761
Total Liabilities and Net Assets / Fund Balance$2,719,155$3,668,674▲ $949,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,529$119,549$970,078
Other Land Buildings$292,417$573,977$866,394
Land$60,004-$60,004
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksExecutive DirectorFT$168,892$16,402$185,294
Aaron MartinezDeputy DirectorFT$104,039$9,583$113,622
Sandra HaleBusiness ManagerFT$104,248$8,234$112,482

Board Members and Trustees

NameTitle
Ann NicholsBoard Chairperson
Cory SmithBoard Vice Chairperson
Dan WinterMember
Darius AllenMember
Jack JohnsonMember
James LeonardMember
Jeff SeifriedMember
Marcia KyralMember
Peter Van GenderenMember
Patricia KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Rooter Of Southern ColoradoWater Heater And Toilet Replacements1508 DUSTY DRIVE, Colorado Springs, CO 80905$289,752
Husmann PlumbingWater Heater Replacements And Plumbing R18 CONEJOS AVENUE, Alamosa, CO 81101$230,881
Billings ElectricElectric RepairsPO BOX 1675, Alamosa, CO 81101$171,034
Alert ElectricElectric Repairs15830 W 13TH AVE, Golden, CO 80401$106,510
Revenue and Support

Revenue Composition

Contributions and Grants
$8,432,060
Program Service Revenue
$3,291,804
Investment Income
$1,056
Other Revenue
$0
All Other Contributions
$262,565
Change in Net Assets
$501,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,542Retail Value
Cars and Other Vehicles1$7,183Kelly Blue Book Value
Other Non Cash Contri Table1$117Retail Value
Total Noncash Contributions3$32,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,724,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,724,920
Total Revenue per Form 990
$11,724,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,716,095
Other Expenses$5,507,064
Total Fundraising Expense$128,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,148,795$48,047$52,893$4,249,735
Fees for Services Other$1,634,903-$22,984$1,657,887
Other Employee Benefits$612,585$8,859$5,480$626,924
Current Officers, Directors, Trustees, and Key Employees$306,043$98,561$22,992$427,596
Payroll Taxes$339,559$10,833$5,701$356,093
Occupancy$256,902$31,742-$288,644
Travel$241,404--$241,404
Insurance$184,491--$184,491
Office Expenses$80,364$19,433$495$100,292
Other Expenses$84,491$7,873$5,309$97,673
All Other Expenses$89,587--$89,587
Pension Plan Contributions$53,970$1,190$587$55,747
Depreciation Depletion$47,885--$47,885
Interest$28,698--$28,698
Advertising$3,850--$3,850
Total Functional Expenses$10,868,525$226,538$128,096$11,223,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,223,159
Total Expenses per Audited Statements$11,223,159
Total Expenses per Form 990$11,223,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chairman of the board before it is finalized. The board members are given a copy of the return and the chairman reviews the 990 with the board.”

Form 990, Part VI, Section B, Line 12C

“When a situation arises, any trustee, director, officer or key employee that thinks they may have a conflict discloses the fact to the board of directors. The board then discusses and votes on whether there is a conflict of interest. The member with the potential conflict of interest abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board after review of salary surveys local and statewide. The board sets the range of pay for all employees after reviewing comparative data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available via www.guidestar.org, on the ccr website, and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request. Also, erc is required to file monthly financial status reports with the colorado governor's energy office.”

Filing and Contact Details

Filer

Filer Name
Energy Resource Center
EIN
84-0809393
Phone
7195910772
Address
114 W RIO GRANDE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Howard Brooks
Title
Executive Director
Phone
7195910772
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nichols
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
124
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other - professional and contracted services: program service expenses 7,721. Management and general expenses 0. Fundraising expenses 22,984. Total expenses 30,705. Computer support: program service expenses 57,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,409. Subcontractors: program service expenses 1,569,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569,773.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The center's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the center believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08169495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011724920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0184491
IRS990/InsuranceGrp/TotalAmt0184491
IRS990/InterestGrp/ProgramServicesAmt028698
IRS990/InterestGrp/TotalAmt028698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196489
IRS990/InvestmentIncomeGrp/ExclusionAmt01056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202950
IRS990/LandBldgEquipCostOrOtherBssAmt01896476
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION PROGRAMS - TO PROVIDE ENERGY CONSERVATION SERVICES AND ESSENTIAL ENERGY CONSERVATION RELATED REPAIRS FOR LOW AND MODERATE INCOME HOUSEHOLDS, AND TO PROVIDE ENERGY CONSERVATION EDUCATION TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0914610
IRS990/NetAssetsOrFundBalancesBOYAmt01213673
IRS990/NetAssetsOrFundBalancesEOYAmt01715434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031742
IRS990/OccupancyGrp/ProgramServicesAmt0256902
IRS990/OccupancyGrp/TotalAmt0288644
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019433
IRS990/OfficeExpensesGrp/ProgramServicesAmt080364
IRS990/OfficeExpensesGrp/TotalAmt0100292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012728
IRS990/OtherAssetsTotalGrp/EOYAmt012728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626924
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/Desc2TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt011655
IRS990/OtherExpensesGrp/FundraisingAmt15309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07873
IRS990/OtherExpensesGrp/ProgramServicesAmt02443484
IRS990/OtherExpensesGrp/ProgramServicesAmt1170679
IRS990/OtherExpensesGrp/ProgramServicesAmt2140835
IRS990/OtherExpensesGrp/ProgramServicesAmt384491
IRS990/OtherExpensesGrp/TotalAmt02443484
IRS990/OtherExpensesGrp/TotalAmt1182334
IRS990/OtherExpensesGrp/TotalAmt2140835
IRS990/OtherExpensesGrp/TotalAmt397673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04148795
IRS990/OtherSalariesAndWagesGrp/TotalAmt04249735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339559
IRS990/PayrollTaxesGrp/TotalAmt0356093
IRS990/PensionPlanContributionsGrp/FundraisingAmt0587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053970
IRS990/PensionPlanContributionsGrp/TotalAmt055747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01361013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01675058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057197
IRS990/PrincipalOfficerNm0ANN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03291804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03291804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05912262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07991
IRS990/PYOtherExpensesAmt03884850
IRS990/PYOtherRevenueAmt01245
IRS990/PYProgramServiceRevenueAmt02284612
IRS990/PYRevenuesLessExpensesAmt0-14514
IRS990/PYSalariesCompEmpBnftPaidAmt04332029
IRS990/PYTotalExpensesAmt08220624
IRS990/PYTotalProfFndrsngExpnsAmt03745
IRS990/PYTotalRevenueAmt08206110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03291804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08432060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05912262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05181629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06774522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033089331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09723328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt033089331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08432060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05912262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05181629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06774522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06788858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033089331
IRS990ScheduleA/TotalSupportAmt033097739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011223159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0573977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0866394
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011724920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668,674
Liabilities
$1,953,240
Net assets
$1,715,434
Revenue
$11,724,920
Expenses
$11,223,159
Net income
$501,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$4.53$3.79$19.6$19.1$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$3.92$3.35$17.7$18.4$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.17$3.99$15.2$15.5$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.18$4.29$16.2$13.4$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.84$1.55$11.5$11.7$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.95$1.72$11.7$11.2$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.21$8.21$8.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.72$1.23$7.43$7.65$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.95$1.44$8.11$7.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.24$7.28$7.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.24$4.04$3.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.00$2.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.51$1.01$3.38$3.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.04$4.26